|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUBBI
|
KN-25-002-033-008/119
(CHANGAVI)
|
1525002033NRG24060120240734830
|
06/01/2024
|
manjula k g
|
1525002033WL065437
|
manjula k g
|
00614
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899176543
|
|
MANJULA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-033-008/56
(CHANGAVI)
|
1525002033NRG24060120240734831
|
06/01/2024
|
VENKATALAKSHMAMMA
|
1525002033WL065437
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0012158
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899176541
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUBBI
|
KN-25-002-033-008/6
(CHANGAVI)
|
1525002033NRG24060120240734832
|
06/01/2024
|
SHIVAGANGAMMA
|
1525002033WL065437
|
SHIVAGANGAMMA
|
00652
|
PKGB0012158
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899176542
|
|
SHIVAGANAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|